Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chambers, Austin M. 4860 Boxford Road Virginia Beach, VA 23456 |
consulting | John G. Selph | 04/01/2013 | $ 750.00 |
| Collette, Nick 1875 Lee Hwy Apt 35 Bristol, VA 24201 |
consulting | John G. Selph | 04/01/2013 | $ 1250.00 |
| Cooksey, Paul H. 902 Emerald Drive Alexandria, VA 22308 |
consulting | John G. Selph | 04/01/2013 | $ 1500.00 |
| El Cazador 15 S Main St Chatham, VA 24531 |
travel expense | John G. Selph | 04/01/2013 | $ 25.87 |
| Jackson, Audrey D. 5018 Alberta Mews Chesterfield, VA 23832 |
consulting | John G. Selph | 04/01/2013 | $ 4000.00 |
| Leavitt, Christopher 1660 S Burkwood Ct Apt A Harrisonburg, VA 22802 |
consulting | John G. Selph | 04/01/2013 | $ 2875.00 |
| Letovsky, Daniel 8183 Carnegie Hall Ct #103 Vienna, VA 22180 |
consulting | John G. Selph | 04/01/2013 | $ 2250.00 |
| Northern Virginia Republican PAC PO Box 5557 Arlington, VA 22205 |
Contribution | John G. Selph | 04/01/2013 | $ 100.00 |
| Obenshain, Anne Tucker 1062 Wyndham Drive Harrisonburg, VA 22801 |
consulting | John G. Selph | 04/01/2013 | $ 1000.00 |
| Palmer, Rebecca 2366 Harppon Court Richmond, VA 23294 |
consulting | John G. Selph | 04/01/2013 | $ 1250.00 |
| 295 Records | Page 1 of 30 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 04/01/2013 - 05/29/2013
